Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fees | John G. Selph | 10/16/2014 | $ 36.85 |
| Concentric Direct, LLC 200 Ashford Center North Suite 500 Atlanta, GA 30338 |
Consulting expenses | John G. Selph | 10/17/2014 | $ 51.52 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank charges | John G. Selph | 10/21/2014 | $ 5.00 |
| J Taylor Hogan Inc. 308 Libbie Avenue Richmond, VA 23226 |
Silver trays | Christopher K. Peace | 10/23/2014 | $ 218.00 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Shipping and delivery | Christopher K. Peace | 10/23/2014 | $ 9.78 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
telephone service | John G. Selph | 10/23/2014 | $ 223.82 |
| 7th and Grace Parking Lot 601 E Grace St Richmond, VA 23219 |
Parking | Christopher K. Peace | 10/27/2014 | $ 19.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 10/27/2014 | $ 195.00 |
| American India Foundation - Richmond Chapter 580 Calfornia Street Ste 1200 San Francisco, CA 94104 |
Donation | Christopher K. Peace | 11/03/2014 | $ 100.00 |
| Hanover Tavern and Pub 13181 Hanover Courthouse Road Hanover, VA 23069 |
Meeting expense | Christopher K. Peace | 11/03/2014 | $ 29.22 |
| 158 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
